| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 621215 | 2019-11-30 | 5748.24 RON | 0.00 RON | 0.00 RON |
| 619987 | 2019-10-31 | 3336.14 RON | 0.00 RON | 0.00 RON |
| 618831 | 2019-09-30 | 896.99 RON | 0.00 RON | 0.00 RON |
| 617711 | 2019-08-31 | 1046.83 RON | 0.00 RON | 0.00 RON |
| 799381 | 2019-07-31 | 1040.60 RON | 0.00 RON | 0.00 RON |
| 798230 | 2019-06-30 | 1257.03 RON | 0.00 RON | 0.00 RON |
| 796999 | 2019-05-31 | 1617.08 RON | 0.00 RON | 0.00 RON |
| 795744 | 2019-04-30 | 3706.10 RON | 0.00 RON | 0.00 RON |
| 794474 | 2019-03-31 | 6822.81 RON | 0.00 RON | 0.00 RON |
| 793198 | 2019-02-28 | 9147.56 RON | 0.00 RON | 0.00 RON |
| 791921 | 2019-01-31 | 13625.84 RON | 0.00 RON | 0.00 RON |
| 790621 | 2018-12-31 | 10582.84 RON | 0.00 RON | 0.00 RON |
| 789327 | 2018-11-30 | 9038.59 RON | 0.00 RON | 0.00 RON |
| 788051 | 2018-10-31 | 3421.48 RON | 0.00 RON | 0.00 RON |
| 786788 | 2018-09-30 | 1065.17 RON | 0.00 RON | 0.00 RON |
| 785602 | 2018-08-31 | 904.27 RON | 0.00 RON | 0.00 RON |
| 784417 | 2018-07-31 | 1194.74 RON | 0.00 RON | 0.00 RON |
| 783204 | 2018-06-30 | 1064.96 RON | 0.00 RON | 0.00 RON |
| 781983 | 2018-05-31 | 1357.31 RON | 0.00 RON | 0.00 RON |
| 780679 | 2018-04-30 | 2248.54 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!